2023-11-14T14:37:55-06:00 2022-12-31 710271741 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-01-01 770635463 THE OXFORD AMERICAN LITERARY PROJECT INC OXFO 5013740000 PO BOX 3235 LITTLE ROCK AR 722033235 SARA A LEWIS EXECUTIVE DIRECTOR 5013740000 2023-11-14 1 SARA LEWIS 999009999 1 PATTIE DAVIDSON CPA P00942220 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA A LEWIS PO BOX 3235 LITTLE ROCK AR 722033235 1556669 0 X WWW.OXFORDAMERICAN.ORG X 2004 AR TO PRODUCE LITERARY ARTS AND ARTS PROGRAMMING. 5 5 13 0 355021 0 914986 889385 648882 660333 1631 59 9522 2119 1575021 1551896 0 0 0 0 582216 717670 0 0 124318 796586 974592 1378802 1692262 196219 -140366 826347 731485 162059 207563 664288 523922 TO PRODUCE LITERARY ARTS AND PROGRAMMING THAT EXPLORE THE COMPLEXITY AND VITALITY OF THE SOUTH. 0 0 1297312 305312 CREATION, WRITING, EDITING, PUBLICATION, AND DISTRIBUTION OF A PERIODICAL KNOWN AS "THE OXFORD AMERICAN," WHICH PROMOTES SOUTHERN ARTS AND HUMANITIES AND PROVIDES PROFESSIONAL OPPORTUNITIES FOR WRITERS, ARTISTS, AND STUDENTS. DURING 2022, APPROXIMATELY 76,000 MAGAZINES WERE PRINTED. 1297312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 AR X SARA A LEWIS 5013740000 201 DONAGHEY AVE IRBY HALL STE 120 CONWAY AR 72035 ENJOLIQUE A LETT MEMBER 40.00 X 0 0 0 RICHARD MASSEY MEMBER 0.50 X 0 0 0 JENNY DAVIS MEMBER 0.50 X 0 0 0 SARA A LEWIS CHAIRWOMAN/EXECUTIVE DIRECTOR 40.00 X X 121811 0 0 DANIELLE JACKSON MEMBER 40.00 X 89000 0 0 210811 0 0 1 0 0 0 DEMOCRAT PRINTING & LITHOGRAPHING CO 6401 LINDSEY ROAD LITTLE ROCK AR 72206 PRINTING 128755 1 4670 170105 714610 889385 ADVERTISING 513120 355021 355021 CIRCULATION 513120 215817 215817 MERCHANDISE SALES 513120 77538 77538 CONCERTS & EVENTS 513120 11957 11957 660333 275 275 216 -216 -216 -216 0 4670 4557 -4557 -4557 RESTITUTION 900099 5995 5995 OTHER 900099 681 681 6676 1551896 305312 355021 2178 210812 143816 54815 12181 398067 256701 72221 69145 65910 43065 13238 9607 42881 28188 8914 5779 4060 4060 38007 37406 601 6098 6098 27870 16326 11544 47923 15759 22951 9213 35685 31758 2143 1784 300 300 16220 9761 2603 3856 11735 11735 14796 14796 CIRCULATION EXPENSE 664242 652690 11552 ARTIST AND PERFORMANCE 47792 46429 1363 PODCAST EXPENSE 45819 45819 MISCELLANEOUS 6154 670 4884 600 7891 232 7659 1692262 1297312 270632 124318 498067 346740 1439 207308 118424 86768 230176 2580 11555 14292 7411 9490 6881 24714 13690 826347 731485 32069 52185 129990 155378 162059 207563 X 630688 374837 33600 149085 664288 523922 826347 731485 -140366 0 X 0 1 X 1 0 X 1176541 367778 815235 914986 889385 4163925 632693 647439 432286 307838 305312 2325568 1809234 1015217 1247521 1222824 1194697 6489493 741431 225000 288000 350000 350000 1954431 0 741431 225000 288000 350000 350000 1954431 4535062 133 174 164 255 275 1001 133 174 164 255 275 1001 4814 10726 14820 9521 6676 46557 1814181 1026117 1262505 1232600 1201648 6537051 0.69370 0.69560 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14292 7411 6881 6881 X 1601625 45172 4557 49729 1551896 0 1551896 1741991 45172 4557 49729 1692262 0 1692262 PART X, LINE 2: THE OXFORD AMERICAN LITERARY PROJECT IS A NOT-FOR-PROFIT ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (REFERRED TO AS EITHER THE CODIFICATION OR THE ASC), THE ORGANIZATION RECOGNIZES ACCRUED INTEREST WITH PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF FEDERAL TAX RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 4,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 4,557. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 LEGAL AND FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE LOCATED AT 1300 MAIN STREET, LITTLE ROCK, AR 72202.